Job Reference: 211040
Key Duties & Responsibilities
Revenue Management and Invoicing.
Assist with Supply Chain and Finance Department Activities.
Preparation and analysis of job costing.
Active involvement in Administrative functions.
Preparation and Finalization of periodic financial statements for Audits
Preparation and submission of monthly and periodical Management account to Management Petty Cash Handling.
Working & operating accounting software.
Key Requirements
Possess a degree in accounting/finance and/or intermediate qualifications in a recognized accounting body or equivalent.
2 years' experience in similar capacity is preferred.
Experience in a computerized environment with sound knowledge in MS Office, working knowledge in email, internet and Skype. Working knowledge in Tally and/ or ERP accounting package will be an added advantage.
A dynamic person who can work individually and with a team to achieve given tasks.
Excellent communication skills in English and Sinhala.
Import related experience would be an added advantage.
Age preferably below 25 years.